Visiomed Group SA / Fundamentals

    Income statement

    Net revenue
    €28.15M
    Cost of goods sold
    €32.84M
    Gross profit
    -€4.69M
    SG&A expenses
    €1.52M
    R&D expenses
    €400.00K
    EBITDA
    -€1.68M
    D&A
    €4.60M
    EBIT
    -€6.28M
    Interest expenses
    €625.00K
    EBT
    -€4.36M
    Tax expenses
    €150.00K
    Net income
    -€4.38M

    Cash flow statement

    Net deferred tax
    €86.00K
    Non-cash items
    €7.47M
    Changes in working capital
    €784.00K
    Operating cash flow
    -€630.00K
    Capex
    €8.12M
    Other investing cash flow
    €457.00K
    Net investing cash flow
    -€19.03M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €8.25M
    Debt repayment
    €0.00
    Other financing cash flow
    €15.80M
    Net financing cash flow
    €15.80M
    Foreign exchange effects
    €6.82M
    Net change in cash
    -€3.60M
    Cash at end of period
    €2.97M
    Free cash flow
    €7.49M

    Balance sheet

    Cash and cash equivalents
    €2.97M
    Cash and short-term investments
    €2.97M
    Total receivables
    €1.71M
    Inventory
    €0.00
    Other current assets
    €610.00K
    Total current assets
    €5.28M
    Property, plant & equipment
    €5.20M
    Goodwill
    €24.60M
    Intangible assets
    €356.00K
    Long-term investments
    €1.17M
    Other non-current assets
    €1.17M
    Total non-current assets
    €31.32M
    Total assets
    €36.60M
    Accounts payable
    €2.06M
    Short-term debt
    €287.00K
    Other current liabilities
    €207.00K
    Total current liabilities
    €3.38M
    Long-term debt
    €7.64M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €828.00K
    Total non-current liabilities
    €8.47M
    Total liabilities
    €11.85M
    Common stock
    €2.94M
    Retained earnings
    €902.00K
    Other equity
    -€8.99M
    Total equity
    €24.75M
    Total liabilities and shareholders' equity
    €36.60M

    Company information

    Market capitalization
    €52.99M
    Employees
    94
    Enterprise Value
    €57.95M

    Company ratios

    Gross margin
    -16.7% Much better than peer group: -1,164.0%
    EBITDA margin
    -6.0% Much better than peer group: -19,782.6%
    EBIT margin
    -22.3% Much better than peer group: -24,516.6%
    EBT margin
    -15.5% Much better than peer group: -20,002.9%
    Net margin
    -15.5% Much better than peer group: -18,607.0%
    ROE
    -17.7% Much better than peer group: -484.1%
    ROA
    -12.0% Much better than peer group: -92.4%
    Asset turnover
    76.9% Much better than peer group: 22.8%
    FCF margin
    -31.1% Much better than peer group: -24,108.3%
    FCF yield
    -16.5%
    Efficiency ratio
    106.0%
    Net sales per employee
    €299.48K
    Net income per employee
    -€46.54K

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